We at Xella are more than 7,290 thinkers, future designers, go-getters and driving forces for the future of construction industry. National and international projects (such as working on the Marissa Holiday Park, the National Stadium in Budapest or the new National Museum in Oslo) in the field of building and insulating materials, strong products that can be identified and experts who together drive the growth of the Xella Group. The world in which we are active is changing at an ever faster rate; We as the Xella team are happy to accept these challenges – are you in?
We look forward to receiving your application stating your desired salary.
Become part of the Xella team!
Financial Controller with manufacturing experience
Financial Controller with manufacturing experience
Warszawa
Your responsibilities
- Run Month End Closure process for financial and industrial controlling
- Run Budget process for financial and industrial controlling
- Run Forecast process support for financial and industrial controlling
- Run ad hoc analysis for financial and industrial controlling
- Knowledge transfer
- Contribute to harmonization and standardization of reports and processes
Our requirements
- Master’s degree in finance, controlling or related field
- 5 years of experience in controlling ( in case of less experience we can offer Junior position)
- Experience in manufacturing company with product cost calculation
- Advanced MS Office especially: Excel, Power Point
- Strong analytical skills
- Fluent English written and spoken
What we offer
- Opportunity of professional development in the international and well-established company
- Medical care and Benefit System card
- Participation in interesting project
- Good working environment and international team (work in the Group Controlling Department)
Scope:
- P&L/ CAPEX OEX/ TWC, CF, BS
- staff costs/ logistic costs/ costs by plant and product/ stock/ standard costs/ SAP focus cycles
- Non- financial KPIs : production and sales volumes, OEE (efficiency), FTE, HC
- ESG circular economy- data coordination
Please send your CV in English only.
